Grow your business safely with SECURIKEYS
All the information you need about SECURIKEYS to develop and secure your business in France
S
HOME >
CORPORATES
>
SECURIKEYS >
BALANCE SHEET (
2017-05-01)
THE LIST OF BALANCE SHEET : SECURIKEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2020-03-26 | Public | 2018-09-30 | Complete |
| 2020-01-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-01 | Public | 2016-09-30 | Complete |
| Name | SECURIKEYS |
| Siren | 800041493 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 6073 |
| Management number | 2014B00293 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59780 CAMPHIN EN PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 851.00 | 4 133.00 | 5 718.00 | 9 851.00 |
BJ TOTAL (I) | 9 851.00 | 4 133.00 | 5 718.00 | 9 851.00 |
BX Customers and related accounts | 58 786.00 | 58 786.00 | 58 786.00 | |
CF Cash and cash equivalents | 79 203.00 | 79 203.00 | 79 203.00 | |
CH Prepaid expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 170 624.00 | 170 624.00 | 170 624.00 | |
CO Grand total (0 to V) | 183 260.00 | 4 133.00 | 179 127.00 | 183 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 500.00 | 1 000.00 | |
DG Other reserves | 46 325.00 | 46 325.00 | 46 325.00 | |
DH Retained earnings | 26 594.00 | 26 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 989.00 | 27 594.00 | 9 989.00 | |
DL TOTAL (I) | 88 908.00 | 79 419.00 | 88 908.00 | |
DX Trade payables and related accounts | 21 380.00 | 20 484.00 | 21 380.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 90 219.00 | 46 743.00 | 90 219.00 | |
EE Grand total (I to V) | 179 127.00 | 126 162.00 | 179 127.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 003.00 | |||
FJ Net sales | 350 380.00 | |||
FO Operating subsidies | 3.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 350 383.00 | |||
FS Purchases of goods (including customs duties) | 6 290.00 | |||
FW Other purchases and external expenses | 162 350.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
FY Salaries and Wages | 154 941.00 | |||
FZ Social Security Contributions | 12 723.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 170 487.00 | |||
GG - OPERATING RESULT (I - II) | 11 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 129.00 | 129.00 | ||
HH Total exceptional expenses (VIII) | 129.00 | 129.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -129.00 | -129.00 | ||
HJ Employee participation in company results | 1 138.00 | 4 099.00 | 1 138.00 | |
HK Income tax | 1 138.00 | 4 099.00 | 1 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 989.00 | 27 594.00 | 9 989.00 | |
all companies in France
Complete and comprehensive database.
